Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PCMG INC
PAYMENT REQUEST PRM 8600 18082128937

Total:$5,605.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 8600 18072300583 n/a Software Maintenance/Support 1181 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1121 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 111 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1171 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 141 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 181 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 171 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1111 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1141 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 121 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1101 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 191 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1161 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1151 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 161 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 151 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 1131 08/22/2018 Paid $311.40
CT 8600 18072300583 n/a Software Maintenance/Support 131 08/22/2018 Paid $311.40
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